S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| ANADI NAYAK OR-12-016-020-006/4099 | SC |
MAHULAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 152 |
912
|
0
|
0
|
912
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL005467
| Credited |
19/07/2014
|
|
|
2
| ALEKHA PRADHAN(Self) OR-12-016-020-006/4109 | OTHER |
MAHULAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 152 |
912
|
0
|
0
|
912
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL005467
| Credited |
19/07/2014
|
|
|
3
| USHAN PRADHAN OR-12-016-020-006/4102 | OTHER |
MAHULAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 152 |
912
|
0
|
0
|
912
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL005467
| Credited |
19/07/2014
|
|
|
4
| BINDU PRADHAN OR-12-016-020-006/4086 | SC |
MAHULAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 152 |
912
|
0
|
0
|
912
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL005467
| Credited |
19/07/2014
|
|
|
5
| A.DAMAYANTI PATRA OR-12-016-020-006/4100 | SC |
MAHULAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 152 |
912
|
0
|
0
|
912
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL005467
| Credited |
19/07/2014
|
|
|
6
| ANANDA PRADHAN(Self) OR-12-016-020-006/4103 | OTHER |
MAHULAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 152 |
912
|
0
|
0
|
912
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL005467
| Credited |
19/07/2014
|
|
|
7
| BHUBUNI NAYAK OR-12-016-020-006/4085 | SC |
MAHULAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 152 |
912
|
0
|
0
|
912
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL005467
| Credited |
19/07/2014
|
|
|
8
| RADHA NAYAK OR-12-016-020-006/4085 | SC |
MAHULAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 152 |
912
|
0
|
0
|
912
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL005467
| Credited |
19/07/2014
|
|
|
9
| KANHU CHARAN PRADHAN(Self) OR-12-016-020-006/4110 | OTHER |
MAHULAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 152 |
912
|
0
|
0
|
912
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL033524
| Credited |
05/11/2015
|
|
|
10
| SUSILA NAYAK OR-12-016-020-006/4099 | SC |
MAHULAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 152 |
912
|
0
|
0
|
912
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL005467
| Credited |
19/07/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |